Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/04/2021 |
Voucher No |
NRLM/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
82,291 |
Particulars |
Payment towards salary of deputed (NPS) staff for April 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567666
Cheque Date : 30/04/2021
|
|
8,542 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567667
Cheque Date : 30/04/2021
|
|
6,342 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567668
Cheque Date : 30/04/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567669
Cheque Date : 30/04/2021
|
|
292 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567670
Cheque Date : 30/04/2021
|
|
66,715 |